Nonprofit · EIN 27-3415516
HEART OF THE CITY MISSION FOUNDATION INC
Tax-exempt · FORT WAYNE, IN 46808
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $173,958 | $144,281 | $29,677 | $747,318 | $34,575 | $712,743 |
| June 30, 2025 | 990 | $96,555 | $118,954 | -$22,399 | $718,643 | $35,577 | $683,066 |
| June 30, 2024 | 990 | $122,706 | $117,692 | $5,014 | $742,100 | $36,635 | $705,465 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $162,476
- Program service revenue
- $0
- Investment income
- $11,482
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $54,964
- Depreciation
- $45,161
- Program services (functional)
- $121,937
- Management and general (functional)
- $22,344
Balance sheet and other
- Total assets, start of year
- $718,643
- Total assets, end of year
- $747,318
- Total liabilities, end of year
- $34,575
- Net assets, end of year
- $712,743
- Land, buildings and equipment
- $348,916
- Publicly traded securities
- $215,000
- Net assets without donor restrictions
- $712,743
- Gross receipts
- $173,958
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Timothy Stauffer | Chairman Trustee or director, Officer | 1 | $0 | $77,000 |
| Amanda Anderson | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jodi Weber | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Luke Meyers | Director Trustee or director | 0 | $0 | $0 |
| Joseph Zehr | Director Trustee or director | 0 | $0 | $0 |
| James Brockman | Director Trustee or director | 0 | $0 | $0 |
| Jaime Holle | Director Trustee or director | 0 | $0 | $0 |
| Jason Russell | Director Trustee or director | 0 | $0 | $0 |
| David Whitney | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Anderson | Treasurer Trustee or director, Officer | 1 | $0 |
| Timothy Stauffer | Chairman Trustee or director, Officer | 1 | $0 |
| Jodi Weber | Secretary Trustee or director, Officer | 0 | $0 |
| Luke Meyers | Director Trustee or director | 0 | $0 |
| Joseph Zehr | Director Trustee or director | 0 | $0 |
| James Brockman | Director Trustee or director | 0 | $0 |
| Jaime Holle | Director Trustee or director | 0 | $0 |
| Jason Russell | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Sievers | Treasurer Trustee or director | 1 | $0 |
| Timothy Stauffer | Chairman Trustee or director | 1 | $0 |
| Jodi Weber | Director Trustee or director | 0 | $0 |
| John Yoder | Director Trustee or director | 0 | $0 |
| Joseph Zehr | Director Trustee or director | 0 | $0 |
| James Brockman | Director Trustee or director | 0 | $0 |
| Jaime Holle | Director Trustee or director | 0 | $0 |
| Jason Russell | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1651 CASS ST, FORT WAYNE, IN 46808-3293
- In care of
- % JODI WEBER
- Signed the 990
- Timothy Stauffer, Chairman
- Phone
- (260) 420-3047
- Website
- hotcfw.org
- Return prepared by
- Houlihan LLP
Mission
Perform and carry out the charitable, educational, religious and other exempt purposes of Mission Church at Fort Wayne, Inc. The Foundation will carry out a portion of the Outreach Ministry of the Mission Church at Fort Wayne, Inc. and it is designed to facilitate the involvement of the supported organization's members and attendees as they strive to embody the Gospel of Jesus Christ throughout the city of Fort Wayne by engaging in charitable, educational and religious activities. In furtherance of the supported organization's exempt purpose, the Foundation may, among other activities, engage in food and clothing collection and distribution for the benefit of low-income individuals and families and tutoring services to children, youth and adults.
Program accomplishments
- Carry out the Outreach Ministry of Mission Church at Fort Wayne, Inc.Expenses $121,937
What it must file and when
IRS records say it files Not required (religious organization). Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3415516
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Not required (religious organization)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $747,318
- Income (IRS master file)
- $173,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $173,958 | $144,281 | $747,318 | XML |
| 990 | June 2025 | $96,555 | $118,954 | $718,643 | XML |
| 990 | June 2024 | $122,706 | $117,692 | $742,100 | XML |
| 990 | June 2023 | $156,353 | $139,818 | $738,108 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3415516).
Questions about HEART OF THE CITY MISSION FOUNDATION INC
- What is the EIN of HEART OF THE CITY MISSION FOUNDATION INC?
- The employer identification number (EIN) of HEART OF THE CITY MISSION FOUNDATION INC is 27-3415516.
- Is HEART OF THE CITY MISSION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to HEART OF THE CITY MISSION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HEART OF THE CITY MISSION FOUNDATION INC file?
- Form Not required (religious organization).
- When is the next return of HEART OF THE CITY MISSION FOUNDATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART OF THE CITY MISSION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of HEART OF THE CITY MISSION FOUNDATION INC?
- The 990 for the year ended June 30, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does HEART OF THE CITY MISSION FOUNDATION INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $173,958, expenses of $144,281 and total assets of $747,318 at year end.
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